Intangible Assets
13,377 GBP2025-03-31
2,273 GBP2024-03-31
Property, Plant & Equipment
1,986 GBP2025-03-31
1,987 GBP2024-03-31
Total Inventories
195,615 GBP2025-03-31
216,651 GBP2024-03-31
Debtors
Current
47,487 GBP2025-03-31
67,050 GBP2024-03-31
Cash at bank and in hand
121,415 GBP2025-03-31
117,108 GBP2024-03-31
Net Assets/Liabilities
317,285 GBP2025-03-31
326,765 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
317,185 GBP2025-03-31
326,665 GBP2024-03-31
Equity
317,285 GBP2025-03-31
326,765 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
87,340 GBP2025-03-31
87,340 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
2,435 GBP2025-03-31
2,435 GBP2024-03-31
Intangible Assets - Gross Cost
106,795 GBP2025-03-31
89,775 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
87,340 GBP2025-03-31
87,340 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
405 GBP2025-03-31
162 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
93,418 GBP2025-03-31
87,502 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-04-01 ~ 2025-03-31
Patents/Trademarks/Licences/Concessions
243 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,916 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
2,030 GBP2025-03-31
2,273 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,550 GBP2025-03-31
20,550 GBP2024-03-31
Office equipment
4,850 GBP2025-03-31
4,850 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,400 GBP2025-03-31
25,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,050 GBP2025-03-31
20,050 GBP2024-03-31
Office equipment
3,364 GBP2025-03-31
3,363 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,414 GBP2025-03-31
23,413 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
45,141 GBP2025-03-31
55,497 GBP2024-03-31
Prepayments/Accrued Income
Current
2,346 GBP2025-03-31
11,553 GBP2024-03-31
Trade Creditors/Trade Payables
Current
29,710 GBP2025-03-31
34,550 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,138 GBP2025-03-31
5,651 GBP2024-03-31
Corporation Tax Payable
Current
2,783 GBP2025-03-31
24,544 GBP2024-03-31
Other Creditors
Current
474 GBP2025-03-31
435 GBP2024-03-31